| 2024-06-22 |
CMDUAMC2204155 |
CTC LOGISTICS SRL |
31351.0 kg |
551342
|
TOTAL 405 ROLLS COTTON FABRICS FREIGHT PREPAID NET WT:27428.00 KGS SB NO: 9286991 DTD: 22-04-2024. 9240607 DTD: 19-04-2024. M: +1 (809) 803-1807 / O: +1 809 535 6694 EX 108 |
| 2024-04-09 |
COSU6377452570 |
SAFESEA SHIPPING GROUP LTD |
6702.0 kg |
940370
|
FURNITURE FURNITURE |
| 2023-05-01 |
EGLV102300008906 |
ONS WORLDWIDE INC |
21840.0 kg |
170114
|
SUGAR 01X20 FCL CONTAINERS CONTAINING 1050 CARTONS (4 X 5 KGS (EACH CARTON))- WHITE SUGAR L- GRADE (DOUBLE REFINED SUGAR - CLASSIC SUGAR - 5 KG) HSN CODE 17011490 TOTAL NETT . 21.000 MT TOTAL GROSS WT. 21.840 MT INVOICE NO.SSD/EX/15/22-23 DT.06-02-2023 BUYER S ORDER NO. & DATE PROFORMA INVOICE NO. SSD/EX/01/22-23 DT. 05-01-2023 SHIPPING BILL NO.7568543 DT.06/02/2023 FREIGHT COLLECT & THC PREPAID |
| 2023-01-24 |
CMDUCAD0669470 |
ATLAS EXPEDITORS SA DE CV |
20075.0 kg |
482390
|
1X20ST CONTIANER : 19 WOODEN CRATES CONTAINING SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER SIZE 1244 2464 00.50 MM SIZE 1220 2440 00.70 MM SIZE 1244 2464 00.70 MM SIZE 1300 3050 00.80 MM SINGLE SIDE DECORATIVE ALUMINIUM FOIL LAMINATES SIZE 1220 2440 00.70 MM AS PER INVOICE NO. ET2221000731, ET2221000732DTD. 25.11.2022 ET2231001709, ET2231001710 26.11.2022 S.B.NO. 5718011 DTD. 25/11/2022 5750024 , 5750087 DTD. 26/11/2022 IEC NO. 1414002017 TOTAL NO OF SHEETS : 5725.000 H.S CODE : 48239019 CONTAINER REF NO- MM23-17/ SALES ORDER NO.-1200031827/ 756/MM23-15/ SALES ORDERNO.-1200031255/31827/31953 NET WT : 15825.450 KGS FREIGHT PREPAID |
| 2022-10-22 |
CMDUCAD0646596 |
ATLAS EXPEDITORS SA DE CV |
26675.0 kg |
482390
|
1X40 HC CONTAINER : 30 WOODEN CRATES CONTAINING PHENOLIC BACKER LAMINATES (WITHOUT BARRIER AND BASE PAPER) SIZE 1244 2464 00.50 MM SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER SIZE 1244 2464 00.50 MM SIZE 1220 2440 00.70 MM SIZE 1244 2464 00.70 MM SIZE 1220 2440 0.7 MM SIZE 0772 2464 00.70 MM SIZE 0772 3685 00.70 MM SIZE 1220 2440 00.70 MM SINGLE SIDE DECORATIVE ALUMINIUM FOIL LAMINATES SIZE 1220 2440 00.70 MM AS PER INVOICE NO. ET2221000289 , ET222100029DTD. 27.06.2022 ET2231000685, ET2231000686 28.06.2022 S.B.NO. 2410489 DTD. 27/06/2022 2446443 , 2447245 DTD. 28/06/2022 IEC NO. 1414002017 TOTAL NO OF SHEETS : 7291.000 H.S CODE 48239019 , 48239018 CONTAINER REF NO- 219/MM23-01/SALES ORDER NO.-1200026399/26583/26586 NET WEIGHT : 19755.801 KGS FREIGHT PREPAID |
| 2022-10-22 |
CMDUCAD0653326 |
ATLAS EXPEDITORS SA DE CV |
28456.0 kg |
482390
|
1X40 HC CONTAINER : 27 WOODEN CRATES CONTAINING SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER SIZE 1244 2464 00.50 MM SIZE 1244 2464 00.70 MM SIZE 0772 3685 00.70 MM SIZE 1220 2440 00.70 MM SIZE 1300 3050 0.8 MM DOUBLE SIDE DECORATIVE LAMINATES WITH BARRIER PAPER SIZE 1244 2464 06.00 MM AS PER INVOICE NO.ET2221000389 , ET2221000390ET2231000889 , ET2231000890 DTD. 28.07.2022 S.B.NO. 3130290, 3130880 , 3130971 DTD. 28/07 IEC NO. 1414002017 TOTAL NO OF SHEETS : 6925.000 H.S CODE 48239019 CONTAINER REF NO- 455/MM23-05/ SALES ORDER NO.-1200028382/ 28383. NET WEIGHT : 21925.625 KGS FREIGHT PREPAID DESTINATION CHARGES PREPAID DTHC : PREPAID ON CARRIAGE- PREPAID THC AT DESTINATION PREPAID |
| 2022-09-29 |
CMDUCAD0652263 |
CDC CARIBE INC |
25840.0 kg |
482390
|
1X40 HC CONTIANER : 24 CRATES CONTAINING SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER SIZE 1244 2464 00.65 MM SIZE 1235 2455 00.75 MM SIZE 1244 2464 00.75 MM SIZE 1220 2440 0.75 MM SIZE 0772 3685 00.75 MM SIZE 1220 2440 00.75 MM SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER FSC MIX 70 SIZE 1220 2440 0.75 MM AS PER INVOICE NO. ET2221000394, ET2221000395 DTD. 29.07.2022 ET2231000913 , ET2231000914 DTD. 30.07.2022 S.B.NO. 3162418 DTD. 29/07/2022 3198475 , 3198510 DTD. 30/07/2022 TOTAL NO OF SHEET : 6214.000 H.S CODE 48239019 CONTAINER REF NO- PR22-01/ PR23-01/SALES ORDENO.-1200028767/ PI NO.1200/28768. NET WEIGHT : 19419.212 KGS FREIGHT PREPAID |
| 2022-08-17 |
EGLV102200081440 |
AQUA FREIGHT & LOGISTICS INC |
24420.0 kg |
100630
|
RICE 6600 PACKAGES (SIX THOUSAND SIX HUNDRED ONLY) PACKAGES CONTAINING BASMATI RICE AS PER INVOICE NO EXP/22-0071 DT 12.05.2022 S.BILLNO 1350256 DATED 12.05.2022 IEC NO 0500050309 HS CODE 10063020 |
| 2022-07-31 |
EGLV102200075253 |
AQUA FREIGHT & LOGISTICS INC |
19208.0 kg |
190531
|
SWEET BISCUITS 1X40 HC FCL CONTAINER 4650 BOXES ONLY (FOUR THOUSAND SIX HUNDERED FIFTY BOXES) HS CODE- SWEET BISCUITS 19053100) (HS CODE- RUSK TOASTED BREAD AND SIMILAR TOASTED PRODUCTS 19054000) HS CODE- BISCUITS NES OR INCLUDED 19059020 PARLE-G 56.4G X 48 P 1700 BOX HIDE & SEEK 82.5G X 60 P 400 BOX KREAM BOURBON 75G X 48 P 100 BOX PARLE BAKESMITH MARIE 150GX50P 200 BOX HIDE & SEEK BOURBON 70G X 60 P 200 BOX HIDE & SEEK BOURBON 150G X 30 P 200 BOX KRACKJACK 60G X 48P 500 BOX HIDE & SEEK CAFE MOCHA 75G X 36P(18P X 2C) 500 BOX HIDE & SEEK FAB! ORANGE 112GX36P(18PX2C) 300 BOX HIDE & SEEK FAB! STRAWBERRY 12GX36P(18PX2C) 400 BOX PARLE RUSK 600G X 12C(300G X 2P) 150 BOX SB NO 9807563 DT - 19-04-2022 |
| 2022-07-31 |
EGLV102200075262 |
AQUA FREIGHT & LOGISTICS INC |
25683.0 kg |
190410
|
FANTA N MOONG DAL N CHILLI POWDER 01 X 40 HC FCL CONTAINER 1846 PACKAGES (ONE THOUSAND EIGHT HUNDERED FORTY SIX) PACKAGES) CONTANING FOODSTUFF, SPICES & OTHER ITEMS AS PER ATTACHED MENTIONED LIST @ SB NO 1364563 DT. 13.05.2022. HSN CODE 19041020,09042211,09042219, 09083110, 09109912 , 09109914 ,20060000, 32041989, 21069080, 25221000 , 30049011, 20081920, 21069099 , 07133990 , 07133110 , 07133190 , 07133110 , 07133190, 07136000 , 07139090, 09096119, 21012090, 10063090, 12030000, 22021010 ITEM NAME QUANTITY HSN CODE KURMURA 125 BAGS 19041020 CHILLI POWDER 40 BAGS 09042211 CHILLI CRUSHED 30 BAGS 09042219 STAR ANISEED WHOLE 20 CTNS 09096119 BLACK CARDOMOM 15 CTNS 09083110 FENUGREEK SEED 30 BAGS 09109912 AJWAIN WHOLE 30 BAGS 09109914 SWASTIK - AMLA MURABBA DRY 150 CTNS 20060000 SWASTIK - AMLA CHATPATI CANDY 75 CTNS 20060000 LEMON YELLOW FOOD COLOUR 15 CTNS 32041989 ORANGE RED FOOD COLOUR 35 CTNS 32041989 CUSTERD POWDER 30 CTNS 21069080 CHUNA 30 CTNS 25221000 BALM 5 CTNS 30049011 SIKANDER KHARI SING 25 CTNS 20081920 ROASTED GRAM 40 BAGS 21069099 MOTH 30 BAGS 07133990 MOONG WHOLE 30 BAGS 07133110 MOONG DAL CHILKA 29 BAGS 07133190 MOONG DAL CHILKA 1 BAGS 07133190 MOONG DAL 29 BAGS 07133190 MOONG DAL 1 BAGS 07133190 TOOR DAL 29 BAGS 07136000 TOOR DAL 1 BAGS 07136000 URAD DAL 29 BAGS 07139090 URAD DAL 1 BAGS 07139090 URAD GOTA 29 BAGS 07139090 URAD GOTA 1 BAGS 07139090 ROASTED GRAM WITHOUT SKIN 1 BAG 07139010 ROASTED GRAM WITHOUT SKIN 60 BAGS 07139010 ELAICHI PREMIX 20 CTNS 21012090 GINGER PREMIX 20 CTNS 21012090 MASALA PREMIX 20 CTNS 21012090 IDLI RICE 50 BAGS 10063090 COCONUT WHOLE 30 BAGS 12030000 LIMCA 240 CTNS 22021010 THUMS UP 105 CTNS 22021010 FANTA 120 CTNS 22021010 LIMCA 100 CTNS 22021010 THUMSUP 75 CTNS 22021010 FANTA 100 CTNS 22021010 |
| 2022-07-27 |
HLCUMA3220480499 |
KSB SHIPPING & LOGISTICS INC |
370.0 kg |
980490
|
USED HOUSEHOLD GOODS OF USED HOUSEHOLD GOODS & PERSONAL EFFECTS SB.NO. 9754928 DTD 18.04.2022 HS CODE 98049000 PASSPORT NO. R4900005 DATE OF ISSUE 27.09.2017 |
| 2022-06-01 |
EGLV102200051419 |
LIVINGSTON INTERNATIONAL AT |
9889.0 kg |
761699
|
HANDICRAFTS 1440 CARTONS ONE THOUSAND FOUR HUNDRED FORTY ONLY) HANDICRAFTS ARTWARES OF ALUMINIUM, IRON,STEEL & GLASS SHIPPING BILL # 9117547 DT. 22/03/2022 CARTONS 48 GROSS WT 495.800KGS INVOICE #-7613 DTD 22.03.2022 HS CODE 76169990 IEC NO. 2994001128 SHIPPING BILL # 9148387 DT. 23/03/2022 CARTON 193 GROSS WT KGS 1788 INVOICE # SE/1401/2022 01/03/2022 IEC NO.2991000791 HS CODE 68022390;76169990 HS CODE 68022390;76169990 S.BILL. NO 9124778 DATE 22.03.2022 CARTONS 800 GROSS WT 2340 KGS INVOICE #- HT/03 DATED 17.11.2021 IEC NO 2916500049 HS CODE 73269099 S.BILL.9122858 NO DATE 22.03.2022 CARTONS 186 GROSS WT 3050 KGS INVOICE #-67/2021-22 DATE 29.01.2022 IEC NO. 0688001297 HS CODE 68159990 S.BILL. 9134569 NO DATE 23.03.2022 CARTONS 78 GROSS WT 858 KGS INVOICE # BM/786/21/401 DTD 03.01.2022 HS CODE 73269099 IEC NO. 2999001797 S.BILL. NO 9129859 DATE 23.03.2022 CARTONS 72 GROSS WT 889 KGS INVOICE 32/1-72 DT 05/01/2022 HS CODE 70200090 IEC NO. AABFW8430F S.BILL. NO 9132284 DATE 23.03.2022 CARTONS 63 GROSS WT 468.200 KGS INVOICE 2122-2236 DT.01.01.2022 HS CODE 76169990,73269099 IEC NO. 2906000396 FORWARDING AGENT-REFERENCES PRUDENTIAL CARGO SERVICES PVT LTD KHASRA NO. 1027/1, SECOND FLOOR, PLOT NO. 29, NEAR OM PALACE HOTEL, ROAD NO. 6, MAHIPALPUR EXTN. NH-8, NEW DELHI-110037, INDIA. |
| 2022-04-21 |
EGLV102200011859 |
AQUA FREIGHT & LOGISTICS INC |
23920.0 kg |
100630
|
BASMATI RICE 5200 PACKAGES (FIVE THOUSAND TWO HUNDRED ONLY) PACKAGES CONTAINING BASMATI RICE AS PER INVOICE NO EXP/21-0346 DT 25.01.2022 S.BILLNO 7738629 DATED 25.01.2022 IEC NO 0500050309 HS CODE 10063020 |
| 2022-04-21 |
EGLV102200012065 |
AQUA FREIGHT & LOGISTICS INC |
18296.0 kg |
190540
|
GREEN CARDAMOM N SOYA CHAAP 1755 CARTONS (ONE THOUSAND SEVEN HUNDRED FIFTY FIVE ONLY) CARTONS CONTAINING ASSORTED FOOD ITEMS CANNED SOYA CHAAP CHIKKI BAR PEANUT GACHAK GREEN CARDAMOM COMBO COOKIES ALMOND CLASSIC COOKIES BAQUAR KHANI PUFF JEERA PUFF MARORI PUFF JEERA COOKIES AJWAIN COOKIES SUJI RUSK AS PER INVOICE NO AI/2021-22/017 DT. 29.01.2022 S.BILLNO 7856210 DT 31.01.2022 H.S.CODE 19054000 IEC NO. AKRPK7915P |
| 2022-04-12 |
EGLV102200011892 |
ZODIAC IMPEX INC |
19560.0 kg |
940320
|
FURNITURE ITEMS 346 BOXES THREE HUNDRED FOURTY SIX BOXES CONTAINING INDIAN FURNITURE LTEMS MADE OF ACECIA &MILD STEEL (IRON)N INVOICE NO SHX-117/21-22 DT 08.02.2022 IEC NO ABFCS6446R ITC HS NO 94032090,94016900 SB.NO. 8131687 / DATED 10-FEB-22 CIN NO. 22PCEG0211555525700 / DATED 11-FEB-22 |
| 2022-04-12 |
EGLV102200010071 |
ZODIAC IMPEX INC |
4314.0 kg |
940360
|
IRON FURNITURE ITEMS 111 BOXES (ONE HUNDRED ELEVEN BOXES ONLY.) INDIAN WOODEN / IRON FURNITURE ITEMS. S.B NO. 7920037 DT. 02.02.2022 INVOICE NO. HST/2022/CAN/913 DATE 28/01/2022 H.S. CODE NO. 94036000, 94018000, 94016100, IEC NO. 1396002871 BUYER ORDER NO. & DATE PO NO#00012490, 00011125, 00013197,00012490 |
| 2022-04-12 |
EGLV102200000105 |
AQUA FREIGHT & LOGISTICS INC |
25935.0 kg |
170114
|
JAGGERY SHER PLAIN N PICKLE 1859 CARTONS ( ONE THOUSAND EIGHT HUNDRED FIFTY NINE ONLY) CARTONS CONTAINING ASSORTED FOOD ITEM JAGGERY SHER PLAIN GUR SPICE HING FOOD PREP. SARSON PICKLE MIXED PICKLE AS PER INVOICE NO KOI2122-598 DT 18.01.2022 SB. NO. 7616717 DT. 20.01.2022 H.S.CODE 17011410 IEC NO 0505073544 |
| 2022-04-12 |
EGLV102200000083 |
AQUA FREIGHT & LOGISTICS INC |
16696.0 kg |
190540
|
FOOD ITEMS 1566 CARTONS (ONE THOUSAND FIVE HUNDRED SIXTY SIX ONLY) CARTONS CONTAINING ASSORTED FOOD ITEMS AS PER INVOICE NO AI/2021-22/014 DT. 13.01.2022 S.BILLNO 7464951 DT 13.01.2022 H.S.CODE 19054000 IEC NO. AKRPK7915P |
| 2022-04-12 |
EGLV102200003309 |
AQUA FREIGHT & LOGISTICS INC |
24510.0 kg |
100630
|
BASMATI RICE 6450 PACKAGES (SIX THOUSAND FOUR HUNDRED FIFTY ONLY) PACKAGES CONTAINING BASMATI RICE AS PER INVOICE NO EXP/21-0334 DT 14.01.2022 S.BILLNO 7485988 DATED 14.01.2022 IEC NO 0500050309 HS CODE 10063020 FRT COLLECT IH.THROUGH SHIPPERS PDA |
| 2022-04-12 |
EGLV102200002060 |
AQUA FREIGHT & LOGISTICS INC |
19776.0 kg |
100630
|
BASMATI RICE 1030 PACKAGES (ONE THOUSAND THIRTY ONLY) PACKAGES CONTAINING BASMATI RICE AS PER INVOICE NO EXP/21-0333 DT 13.01.2022 S.BILL NO 7461036 DATED 13.01.2022 IEC NO 0500050309 HS CODE 10063020 FRT COLLECT IH.THROUGH SHIPPERS PDA |
| 2022-04-12 |
EGLV102200001632 |
AQUA FREIGHT & LOGISTICS INC |
23920.0 kg |
100630
|
RICE 5200 PACKAGES (FIVE THOUSAND TWO HUNDRED ONLY) PACKAGES CONTAINING BASMATI RICE AS PER INVOICE NO EXP/21-0329 DT 08.01.2022 S.BILLNO 7346194 DATED 08.01.2022 IEC NO 0500050309 HS CODE 10063020 AMS NO. 640112000178 USA CODE SWLV CANADA CODE 8FY6 |
| 2022-03-29 |
EGLV102200000742 |
AQUA FREIGHT & LOGISTICS INC |
21000.0 kg |
100630
|
RICE 20 PACKAGES (TWENTY ONLY) PACKAGES CONTAINING BASMATI RICE AS PER INVOICE NO EXP/21-0328 DT 08.01.2022 S.BILLNO 7346335 DATED 08.01.2022 IEC NO 0500050309 HS CODE 10063020 AMS NO. 640112000175 |
| 2022-03-29 |
EGLV102200001667 |
AQUA FREIGHT & LOGISTICS INC |
25254.0 kg |
170114
|
FOOD STUFF 1926 CARTONS ( ONE THOUSAND NINE HUNDRED TWENTY SIX ONLY) CARTONS CONTAINING FOOD STUFF AND OTHER GENERAL ITEMS AS PER INVOICE NO EXMUM/21-22/051 DT. 24-JAN-22 S.BILLNO 7730210 DT 25.01.2022 IEC NO 0596057741 HS CODE 17011410, 21069030 |
| 2022-01-18 |
CMDUCAD0575327 |
MADERAS 3C MARGINAL |
24068.0 kg |
482390
|
21 CRATES CONTAINING SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER SIZE 1220 2440 00.70 MM SIZE 1235 2455 00.70 MM SIZE 1244 2464 00.70 MM SINGLE SIDE DECORATIVE ALUMINIUM FOIL LAMINATES (WITHOUT BARRIER PAPER) SIZE 1220 2440 00.70 MM AS PER INVOICE NO. ET2121000726, ET2131001471, ET2131001472 DTD.20.10.2021 S.B.NO. 5428628 , 5430359 , 5430427 DTD. 20/10/2021 TOTAL NO OF SHEETS : 5910.000 H.S CODE 48239019 CONTAINER REF NO- M3C22-02/ SALES ORDER NO.-1200021562/ PI NO:- 12/21563 FREIGHT PREPAID DESTINATION CHARGES PREPAID DTHC : PREPAID ON CARRIAGE- PREPAID |
| 2021-07-17 |
LNXEINLDH2106107 |
PINK CITY LOGISTICS USA LLC |
43780.0 kg |
380300
|
REFINED RICE BRAN OIL FLEXI NO. 93302414090 BATCH NO. EL302 INV.NO. APDEX/21-22/28 & 28-MAY-2021 SB.NO. 2059523 DTD 28.05.2021 REFINED RICE BRAN OIL FLEXI NO. 93302414103 BATCH NO. EL302 INV.NO. APDEX/21-22/26 & 28-MAY-2021 SB.NO. 2075398 DTD 28.05.2021 |
| 2021-06-08 |
CMDUCAD0489774 |
DIMAC |
23188.0 kg |
482390
|
1X40 ST CONTAINER TOTAL 22 WOODEN CRATES (TWENTY TWO WOODEN CRATES ONLY) CONTAINING : SINGLE SIDE DECORATIVE LAMINATESWITHOUT BARRIER PAPER SIZE 1244 2464 00.65 MM SIZE 1220 2440 00.75 MM SIZE 1235 2455 00.75 MM SIZE 1244 2464 00.75 MM SIZE 1244 2464 00.75 MM SIZE 1220 2440 00.75 MM SIZE 0772 3685 0.75 MM SIZE 1220 2440 0.75 MM SIZE 0772 2464 00.70 MM SIZE 0772 2464 00.75 MM SIZE 0772 3685 00.75 MM SIZE 1220 2440 00.75 MM AS PER INVOICE NO. ET2021001107, ET2021001108, ET2021001109 DATE08/03/2021 ET2031001950 DTD : 09/03/2021 S.B.NO. 9208963 DTD.08/03/2021 9232677 DTD.: 09/03/2021 TOTAL NO OF SHEETS : 5485.000 H.S CODE 48239019 CONTAINER REF NO : PR21-06/ SALES ORDER NO.-1200015781 NET WEIGHT : 17233.675 KGS FREIGHT PREPAID THC PREPAID |
| 2021-06-08 |
CMDUCAD0489773 |
DIMAC |
24616.0 kg |
482390
|
1X40ST CONTAINER 25 WOODEN CRATES CONTAINING: SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER SIZE: 1244 2464 00.65 MM SIZE 1235 2455 00.75 MM SIZE 1244 2464 00.75 MM SIZE 1244 2464 00.75 MM SIZE 0772 3685 0.75 MM SIZE 1220 2440 0.75 MM SIZE 0772 2464 00.70 MM SIZE 0772 2464 00.75 MM SIZE 0772 3685 00.75 MM SIZE 1220 2440 00.75 MM SINGLE SIDE DECORATIVE ALUMINIUM FOIL LAMINATES WITHOUT BARRIER PAPER SIZE 1220 2440 00.75 MM AS PER INVOICE NO. ET2021001122, ET2021001123, ET2021001124 DATE11/03/2021 ET2031001949 DTD. 09/03/2021 S/BILL NO. 9280750 DATED. 11/03/2021 9228400 DATED. 09/03/2021 TOTAL NO OF SHEETS : 5820.000 H.S CODE 48239019 NET WEIGHT: 18421.590 KGS HBL NO: AJS/SAN/9177 ACD FILE BY CMA CGM LINE FREIGHT PREPAID |
| 2021-03-28 |
CMDUCAD0471130 |
DIMAC |
27794.0 kg |
482390
|
TOTAL 27 WOODEN CRATES (TWENTY SEVEN WOODEN CRATES ONLY) CONTAINING: SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER, SINGLE SIDE DECORATIVEALUMINIUM FOIL LAMINATES (WITHOUT BARRIER PAPER) 0772 3685 0.75 MM 0772 2464 00.75 MM 0772 3685 00.75 MM 1220 2440 00.75 MM 1220 2440 00.75 MM 1244 2464 00.65 MM 1235 2455 00.75 MM 1244 2464 00.75 MM 1220 2440 00.75 MM AS PER INVOICE NO. ET2031001576, DTD 14.01.2021 ET2031001577, DTD 14.01.2021 ET2021000912, DTD 14.01.2021 ET2021000913, DTD 14.01.2021 SB NO. 7912183 DTD. 14.01.2021 SB NO. 7912117 DTD. 14.01.2021 SB NO. 7906851 DTD. 14.01.2021 SHEETS : 6742.000 H.S. CODE: 4823.90.19 NET WEIGHT: 21171.342 KGS FREIGHT PREPAID THC PREPAID |
| 2021-03-24 |
SUDUI1DEH000337X |
TRANSINTERNATIONAL CARGO LTDA |
20400.0 kg |
520512
|
01X40 HC FCL CONTAINER TOTAL 425 CARTONS (FOUR HUNDRED TEWNTY FIVE CARTONS ONLY) COMMODITY:100% COTTON YARN 16/1 OE FOR WEAVING. INCOTERM CIF BARRANQUILLA HS CODE :52051210 SHIPPING BILL NO. :8038887 DATE: 20.01.2021 FREIGHT PREPAID OTHC PREPAID CY/CY |
| 2021-03-24 |
SUDUI1DEH000367X |
TRANSINTERNATIONAL CARGO LTDA |
20400.0 kg |
520512
|
1X40 HC FCLCONTAINER TOTAL 425 CARTONS (FOUR HUNDRED TWENTY FIVE CARTONS ONLY) COMMODITY: 100% COTTON YARN 16/1 OE FOR WEAVING. INCOTERM CIF BARRANQUILLA SHIPPING BILL NO.: 8035903 DATE: 20.01.2021 HS CODE: 52051210 FREIGHT PREPAID THC PREPAID CY/CY |
| 2021-03-06 |
SUDUI0DEH009946X |
TRANSINTERNATIONAL CARGO LTDA |
22610.0 kg |
520523
|
TOTAL 475 (FOUR HUNDRED SEVENTY FIVE) CARTONS ONLY CONTAINING: 30/1 100% COMBED COTTON WEAVING INCOTERMS CFR BUENAVENTURA, COLOMBIA INV NO: AY-133/20-21 HS CODE : 52052310 SHIPPING BILL NO.: 7503066 DT. 28/12/2020 FREIGHT PREPAID CY/CY |
| 2021-03-06 |
SUDUI0DEH009992X |
TRANSINTERNATIONAL CARGO LTDA |
20542.0 kg |
520511
|
TOTAL 507 (FIVE HUNDRED SEVEN) CARTONS ONLY CONTAINING: NE 6.5/1 100% COTTONOE CARDED YARN FOR WEAVING CIF BARRANQUILLA COLOMBIA INV NO: AY-132/20-21 HS CODE : 52051100 SHIPPING BILL NO.: 7493706 DT. 28/12/2020 FREIGHT PREPAID CY/CY |
| 2021-03-06 |
SUDUI0DEH009997X |
TRANSINTERNATIONAL CARGO LTDA |
20283.0 kg |
520532
|
TOTAL 497 (FOUR HUNDRED NINETY SEVEN) CARTONS ONLY CONTAINING: NE 20/2 100% COTTONRING SPUN CARDED YARN FOR WEAVING 12TPI NE 20/2 100% COTTONRING SPUN CARDED YARN FOR WEAVING 8 TPI CIF BARRANQUILLA COLOMBIA INV NO: AY-134/20-21 SB NO : 7513157 DATED : 28.12.2020 HS CODE : 52053210 FREIGHT PREPAID CY/CY |
| 2021-01-31 |
MAEU206720037 |
C807 SOCIEDAD ANONIMA OFIPLAZA EL RETIRO EDIFICIO |
17078.49 kg |
401190
|
678 PACKAGES CONTAINING :VIKR ANT / INDEL BRAND NYLON TYRES, TUBES AND FLAPS PI NO. : JK /AVY/OFFTAKE/20-21/093 DATED: 25.09.2020 7.00-15 12 PR TRA CK KING AX - TT - 180 PACKAGES 7.00-15 12 PR INDEL LUG JT - TT - 178 PACKAGES 7.00-15 12 PR INDEL RIB XTRA - TT - 38 PA CKAGES 8.25-16 16PR INDEL LUG JT - TTF - 200 PACKAGES 8.25 -16 16PR TRACK KING BX - 82 PA CKAGES HS CODE: 40119000, 401 39090, 40129049 S/BILL NO. : 6880573 DT. 30.11.20 NET WEI GHT: 17078.272 KGS |